| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $2,885.50 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $178.91 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.84 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $14.29 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $114,090.64 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $4,714,396.32 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $103,333.14 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $103,084.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $23,570.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $334,616.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $106,276.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $31,539.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 739 | Security Equipment | $7,342.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 860 | Staff Registration and Tuition | $350.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $23,747.21 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $11,626.86 |
| 3190 | Other Child Nutrition Programs Operations | 193 | Extra Duty/Addenda—Non-certified | $3,692.31 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $5.32 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $832.02 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $194.59 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $1,113.52 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,511.20 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $73.68 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $5,250.26 |
| 3190 | Other Child Nutrition Programs Operations | 550 | Printing and Binding | $1,270.78 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $69.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $6,270.39 |
| 3190 | Other Child Nutrition Programs Operations | 627 | Natural Gas | $22,303.71 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $1,950.00 |
| | | | Total: | $5,621,631.80 |